Collection Agency Services in Nashville

Commercial Collection Agency / Quote / Nashville

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I have a client we performed engineering and manufacturing services and has accrued a balance due of ~$25,000. I have had repeated conversations with the CEO and to date has not resulted in any movement of payment. This debt is pushing two years past the agreed upon payment date.


I have a court ordered judgement against a business / person that has since moved to Scotland. Is this enforceable there?


I have three separate client accounts (with varying aging) that I'd like to collect a final balance from. Just need to know how the process works, how much you guys charge, and the timeline of services.


Hi, Can you please email some information about beginning the collections process. We have about 3 accounts that are 30-60 days past due who are unresponsive. Thank You! Carlo